In AX 2012 R3 and cumulative update 7 or later for AX 2012 R2: You can set up a foreign currency for a sales tax code, and then generate the sales tax report in the foreign currency. Alternatively, you can generate the sales tax report in a foreign currency that you specify in the Finnish sales tax report form.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.

Field

Description

Tax currency

Select the currency that determines which transactions to include in the report.

Note

This control is not available in versions of Microsoft Dynamics AX 2012 prior to cumulative update 7 for AX 2012 R2.

Reporting currency

Select the foreign currency in which the report is generated.

If the reporting currency is different from the tax currency, and if you select the Currency rate on reporting date check box, the currency rate on the reporting date that you specify in the Reporting date field is used for all of the transactions in the report. Alternatively, if the reporting currency is different from the tax currency, and if you clear the Currency rate on reporting date check box, the currency rate on the transaction date is used for all of the transactions in the report.

Note

This control is not available in versions of Microsoft Dynamics AX 2012 prior to cumulative update 7 for AX 2012 R2.

Currency rate on reporting date

Select this check box to indicate that the currency rate on the reporting date is used for all of the transactions.

Note

This control is not available in versions of Microsoft Dynamics AX 2012 prior to cumulative update 7 for AX 2012 R2.

Reporting date

Select the date when the report is generated. This field is available only if you select the Currency rate on reporting date check box.

Note

This control is not available in versions of Microsoft Dynamics AX 2012 prior to cumulative update 7 for AX 2012 R2.